Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Qender (1134) All All 73,297,580.00 194 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 8 2014-12-30 2014-12-31 221/27800012014 Sherbime te tjera komisiom per kthim pagesash komuna qender nr1014116,1014117
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 714,000 2014-12-29 2014-12-29 220/27800012014 Pagese paaftesie ndihme paaftesi komuna qender shperblime
    Komuna Qender (1134) PESE VELLEZERIT Tepelene 2,137,120 2014-12-26 2014-12-29 219/27800012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FT NR 15/23.12.2014 SIT I II UJESJELLESI SALARI K. QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 1,288,560 2014-12-24 2014-12-26 218/27800012014 Pagese paaftesie paaftesi komuna qender
    Komuna Qender (1134) REGLI SH.P.K Tepelene 6,650,000 2014-12-23 2014-12-24 216/27800012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FT NR 52/19.12.2014 SIT I PARE PJESERISHT UJ/VELIQOT K.QENDER
    Komuna Qender (1134) REGLI SH.P.K Tepelene 1,187,928 2014-12-18 2014-12-22 27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTEJ PUNIMESHFT UPNR 3/16.10.2014 KOMUNA QENDER FT E DT 18.12.2014
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 520,563 2014-12-19 2014-12-22 215/27800012014 Shtese page per veshtiresi dhe rreziqe PAGA KOMUNA QENDER
    Komuna Qender (1134) PESE VELLEZERIT Tepelene 4,037,880 2014-12-18 2014-12-19 213/27800012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 12/17.12.2014 sit i pare,ujesjellesi salari komuna qender
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 45,000 2014-12-17 2014-12-18 212/27800012014 Udhetim i brendshem dieta komuna qender
    Komuna Qender (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 28,488 2014-12-17 2014-12-18 207/27800012014 Elektricitet 2780001 enrgji nentor komuna qender
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,300 2014-12-17 2014-12-18 209/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punjonjes me kontrate komuna qender
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 79,200 2014-12-17 2014-12-18 211/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punjonjes me kontrate komuna qender
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 12,600 2014-12-17 2014-12-18 210/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punjonjes me kontrate komuna qender
    Komuna Qender (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 1,420 2014-12-17 2014-12-18 208/27800012014 Elektricitet 2780001 enrgji komuna qender
    Komuna Qender (1134) ALBTELEKOM SH.A. Tepelene 5,458 2014-12-12 2014-12-16 202/27800012014 Sherbime telefonike KOMUNA QENDER
    Komuna Qender (1134) ARET Tepelene 107,760 2014-12-12 2014-12-15 201/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 2,697,680 2014-12-15 2014-12-15 203/27800012014 Pagese paaftesie NDIHME PAAFTESI KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 60,169 2014-12-10 2014-12-12 195/27800012014 Shtese page per veshtiresi dhe rreziqe PAGA KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 10,696 2014-12-10 2014-12-11 196/27800012014 Posta dhe sherbimi korrier SHERBIM POSTAR KOMUNA QENDER
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2014-12-10 2014-12-11 199/27800012014 Sherbime telefonike UJI NENTOR KOMUNA QENDER